|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARARI
|
BH-03-011-017-03982062/4715
(Moap khurd)
|
0503011000NRG25150620240102144
|
15/06/2024
|
TEJPRATAP KUMAR
|
0503011WL007603
|
TEJPRATAP KUMAR
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429548
|
|
TEJPRATAP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03982062/4722
(Moap khurd)
|
0503011000NRG25150620240102146
|
15/06/2024
|
SUNIL KUMAR
|
0503011WL007603
|
SUNIL KUMAR
|
00045
|
BARB0SIKARH
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429549
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03982062/1001
(Moap khurd)
|
0503011000NRG25150620240102138
|
15/06/2024
|
pramod Kumar
|
0503011WL007603
|
pramod Kumar
|
00354
|
PUNB0175100
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429541
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-017-03982062/292
(Moap khurd)
|
0503011000NRG25150620240102141
|
15/06/2024
|
YASHODA DEVI
|
0503011WL007603
|
YASHODA DEVI
|
00354
|
PUNB0175100
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429558
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-017-03187500/1802
(Moap khurd)
|
0503011000NRG25150620240102132
|
15/06/2024
|
MINTU PASWAN
|
0503011WL007603
|
MINTU PASWAN
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429545
|
|
MINTU PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-017-03187500/2385
(Moap khurd)
|
0503011000NRG25150620240102133
|
15/06/2024
|
RAMAWTAR SINGH
|
0503011WL007603
|
RAMAWTAR SINGH
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429547
|
|
MR RAMAWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-017-03187500/2466
(Moap khurd)
|
0503011000NRG25150620240102134
|
15/06/2024
|
VIJAY KUMAR
|
0503011WL007603
|
VIJAY KUMAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429544
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-017-03982062/4713
(Moap khurd)
|
0503011000NRG25150620240102143
|
15/06/2024
|
RADHIKA DEVI
|
0503011WL007603
|
RADHIKA DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429557
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-017-03982062/4723
(Moap khurd)
|
0503011000NRG25150620240102147
|
15/06/2024
|
REKHA KUMARI
|
0503011WL007603
|
REKHA KUMARI
|
00415
|
SBIN0010770
|
14
|
14
|
Processed
|
20/06/2024
|
|
5343429546
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-017-03187500/4636
(Moap khurd)
|
0503011000NRG25150620240102137
|
15/06/2024
|
SARITA DEVI
|
0503011WL007603
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429543
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-017-03187500/1314
(Moap khurd)
|
0503011000NRG25150620240102131
|
15/06/2024
|
RAMESH RAM
|
0503011WL007603
|
RAMESH RAM
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429554
|
|
RAMESH KHARWAR SO LATE ETAWARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-017-03187500/4625
(Moap khurd)
|
0503011000NRG25150620240102135
|
15/06/2024
|
DURGAWATI DEVI
|
0503011WL007603
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429553
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-017-03187500/4635
(Moap khurd)
|
0503011000NRG25150620240102136
|
15/06/2024
|
GUDDI KUMARI
|
0503011WL007603
|
GUDDI KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429556
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-017-03982062/1482
(Moap khurd)
|
0503011000NRG25150620240102139
|
15/06/2024
|
RUBI DEVI
|
0503011WL007603
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429552
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-017-03982062/2238
(Moap khurd)
|
0503011000NRG25150620240102140
|
15/06/2024
|
CHOTU KUMAR
|
0503011WL007603
|
CHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429542
|
|
CHHOTU KUMAR S/O RAGHUBAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-017-03982062/4708
(Moap khurd)
|
0503011000NRG25150620240102142
|
15/06/2024
|
KHUSHI KUMARI
|
0503011WL007603
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429550
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARARI
|
BH-03-011-017-03982062/4719
(Moap khurd)
|
0503011000NRG25150620240102145
|
15/06/2024
|
PRAMILA DEVI
|
0503011WL007603
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5343429551
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-017-03982062/4729
(Moap khurd)
|
0503011000NRG25150620240102148
|
15/06/2024
|
NITU DEVI
|
0503011WL007603
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
14
|
14
|
Processed
|
20/06/2024
|
|
5343429555
|
|
NITU DEVI W/O HEERA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54908
|
54908
|
|
|
|
|
|
|
|